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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Sep-30-2013 $2,060.29
PINNACLE PUBLIC FINANCE   Sep-24-2013 $3,005.65
PINNACLE PUBLIC FINANCE   Aug-09-2013 $1,365.28
PINNACLE PUBLIC FINANCE   Jul-26-2013 $26,523.31
US BANK CORPORATE PAYMENT SYST   Jul-10-2013 $8,555.56
PINNACLE PUBLIC FINANCE   Jun-28-2013 $2,048.87
VESELY, DEBBIE   Jun-28-2013 $2,048.87
VESELY, DEBBIE   Jun-28-2013 $-2,986.24
VESELY, DEBBIE   Jun-28-2013 $-2,048.87
PINNACLE PUBLIC FINANCE   Jun-24-2013 $2,986.24
VESELY, DEBBIE   Jun-24-2013 $2,986.24
Total (of all records): $ 46,545.20